SECTION 24 H79-DEPARTMENT OF ARCHIVES AND HISTORY TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION AND PLANNING: PERSONAL SERVICE DIRECTOR 70,564 70,564 (1.00) (1.00) CLASSIFIED POSITIONS 355,595 355,595 (17.00) (17.00) UNCLASSIFIED POSITIONS 48,816 48,816 (1.00) (1.00) OTHER PERSONAL SERVICE 10,800 10,800 TOTAL PERSONAL SERVICE 485,775 485,775 (19.00) (19.00) OTHER OPERATING EXPENSES 805,319 803,819 TOTAL ADMIN. & PLANNING 1,291,094 1,289,594 (19.00) (19.00) II. PUBLIC PROGRAMS: PERSONAL SERVICE CLASSIFIED POSITIONS 433,852 374,852 (17.50) (14.50) TOTAL PERSONAL SERVICE 433,852 374,852 (17.50) (14.50) OTHER OPERATING EXPENSES 165,866 27,766 SPECIAL ITEMS JOINT LEGISLATIVE MEMBERSHIP 81 81 TOTAL SPECIAL ITEMS 81 81 TOTAL PUBLIC PROGRAMS 599,799 402,699 (17.50) (14.50) III. ARCHIVES & RECORDS MGMT: PERSONAL SERVICE CLASSIFIED POSITIONS 1,186,309 1,153,796 (47.00) (45.50) UNCLASSIFIED POSITIONS 53,151 53,151 (1.00) (1.00) TOTAL PERSONAL SERVICE 1,239,460 1,206,947 (48.00) (46.50) OTHER OPERATING EXPENSES 192,558 41,711 TOTAL ARCHIVES & RECORDS MANAGEMENT 1,432,018 1,248,658 (48.00) (46.50) IV. HISTORIC PRESERVATION PERSONAL SERVICE CLASSIFIED POSITIONS 483,617 314,487 (20.00) (12.00) OTHER PERSONAL SERVICE 677 677 TOTAL PERSONAL SERVICE 484,294 315,164 (20.00) (12.00) OTHER OPERATING EXPENSES 22,430 17,930 SPECIAL ITEMS: STATE HISTORIC GRANT FUND 407,720 _________ TOTAL SPECIAL ITEMS 407,720 DISTRIBUTIONS TO SUBDIVISIONS ALLOC MUN-RESTRICTED 85,000 ALLOC CNTY-RESTRICTED 50,000 ALLOC OTHER STATE AGENCIES 60,000 ALLOC-PRIVATE SECTOR 85,000 _________ TOTAL DIST SUBDIVISIONS 280,000 TOTAL HISTORIC PRESERVATION 1,194,444 333,094 (20.00) (12.00) V.EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 729,944 666,137 TOTAL FRINGE BENEFITS 729,944 666,137 TOTAL EMPLOYEE BENEFITS 729,944 666,137 VI. NON-RECURRING APPROPRIATIONS OTHER OPERATING EXEP NEW FACILITY-HISTORY CENTER 5,400,000 _________ TOTAL NON-RECURRING APPRO. 5,400,000 TOTAL NON-RECURRING 5,400,000 TOTAL DEPARTMENT OF ARCHIVES AND HISTORY 10,647,299 3,940,182 TOTAL AUTHORIZED FTE POSITIONS (104.50) (92.00)